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06/30/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0052543 Freed, Mark Freed/Daytona Beach/FL Library 103.00
!0052544 Lilley, Sr, Robert B Support & Implement St. Lucie 322.00
!0052545 Pinell-Hernandez, Nora Interactive Signage -CO #1 2,000.00
!0052546 Ritchie, Andrew Ritchie/Orlando/FL Beach Patro 90.00
!0052547 Ritter, Robin K Closed Captioning Services 1,042.83
Closed Captioning Services 160.00
CHECK TOTAL: 1,202.83
!0052550 St Lucie County Property Appra 4th Quarter Billing FY 2022-23 1,281,756.16
!0052551 Welles, Howard A DOH Rent/435 N 20th St Apt B 2,400.00
!0052554 Allied Universal Corporation Swimming pool chlorination 596.28
Swimming pool chlorination 212.96
Swimming pool chlorination 255.55
Swimming pool chlorination 255.55
Swimming pool chlorination 425.92
Swimming pool chlorination 459.99
CHECK TOTAL: 2,206.25
!0052558 Aquatic Vegetation Control Inc Aquatic Vegetation Control 108.50
Aquatic Vegetation Control 89.00
Aquatic Vegetation Control 171.78
CHECK TOTAL: 369.28
!0052560 Berger Toombs Elam Gaines & Audit of SLC FY Ending 9/30/20 22,232.00
!0052574 Famoso Inc Non-Clerical Staffing 957.39
NON-CLERICAL STAFF 394.80
NON-CLERICAL STAFF 406.08
NON-CLERICAL STAFF 541.44
NON-CLERICAL STAFF 473.76
Non-Clerical Staffing 227.01
Laborers (Common Labor) 67.68
Temporary/Non-Clerical Positio 707.74
Temporary/Non-Clerical Positio 607.01
Non Clerical Contract Labor PC 958.80
CHECK TOTAL: 5,341.71
!0052576 Gary Roberts Nursery & Landsca Landscaping 1,097.25
!0052577 Graybar Electric Company Inc Building Maintenance 9.95
1
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0052577 -Continued Building Maintenance 53.35
CHECK TOTAL: 63.30
!0052579 Hulett Environmental Services Pest Control Services 1,994.00
Pest Control 14.50
CHECK TOTAL: 2,008.50
!0052584 Kaplan Kirsch & Rockwell LLP C18-03-182 Legal Professional 13,620.00
!0052585 Kimley Horn and Associates Inc Engineering 1,725.00
!0052587 Lapsco Inc Washer/Dryer Maintenance and R 145.00
!0052590 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 450.00
Fire Sprinkler Service Calls - 785.34
CHECK TOTAL: 1,310.34
!0052597 Morado Intelligence LLC Cybersecurity Consulting Servi 48,000.00
!0052598 Morivalous Cleaning Inc Custodial Services 4,287.89
Custodial Services 3,887.36
CHECK TOTAL: 8,175.25
!0052599 Musco Corporation Control Link Service Fees From 1,900.00
!0052605 Ricoh USA Inc Copier Rental/Lease 119.00
Copier Rental/Lease 1,394.98
Copier Rental 172.10
This PO Incorporates the Agree 229.33
CHECK TOTAL: 1,915.41
!0052606 Sani Effect Environmental Inc Mold test 450.00
Air Quality Testing 125.00
CHECK TOTAL: 575.00
!0052609 Southern Janitor Supply Inc Operating Supplies 113.32
Janitorial Supplies at Multipl 1,251.40
Janitorial Supplies 230.28
Janitorial Supplies 121.02
Janitorial Supplies, Miscellan 1,074.68
Janitorial Supplies, Miscellan 1,074.68
Operating Supplies 75.75
CHECK TOTAL: 3,941.13
!0052610 St Lucie Historical Society $ Collected for Joint Admissio 948.55
2
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0052617 Toshiba America Business Solut Equipment Rental 189.37
Operating Supplies 42.79
Copier Rental/Lease -RPS 141.15
Copies -Black/White and Color 73.25
Copier Rental/Lease ID#F26824 189.37
Copies 180.85
This PO Incorporates the Agree 279.97
Copies Full Service Maintenanc 72.30
Copies at .0091 per 14.38
Copier Rental/Lease 96.54
CHECK TOTAL: 1,279.97
!0052619 Treasure Coast Courier Service Courier Services 400.00
Courier Services 400.00
CHECK TOTAL: 800.00
!0052620 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00
Mowing and Trimming as Per C18 2,900.00
CHECK TOTAL: 5,800.00
!0052623 True Lines Inc Grounds Maintenance 1,940.00
09852687 Florida Power & Light Company Acct #31275-62381 Parks SF 32.52
09852688 Florida Power & Light Company Acct #38017-54593 Public Safet 9,596.90
Acct #64200-50327 IT 6,558.90
CHECK TOTAL: 16,155.80
09852690 Gale Group Books for SLC Library 22.39
Books for SLC Library 62.38
Books for SLC Library 71.97
CHECK TOTAL: 156.74
09852693 Innovate Audio Visual Inc AV Equipment Assessment EOC, C 5,890.00
09852696 Sam's Club Summer Camp Supplies 166.16
09852698 Sharon Wilson Dep Refund SAV 04/21/23 S. Wil 100.00
09852699 Sole Sisters Shoes LLC Safety Boot Building Maintenan 310.99
Safety Boot Administration 175.00
Shoes/Boots, Safety -Trades S 525.00
Shoes/Boots, Safety -Grounds 159.99
CHECK TOTAL: 1,170.98
09852704 University of Florida Other Contractual Services 3,750.00
3
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030724 Baker & Taylor Inc Books for Library 5.44
C0030725 Bluetriton Brands Inc Water and supplies 34.95
Hot/Cold Water Cooler rental 2.99
Bottled Water 39.94
Water Delivery for HR C16-12-6 2.99
Cooler Rent 11.96
Water 65.90
Bottle Water supplies 72.89
CHECK TOTAL: 231.62
C0030728 Carlon Inc Tanks: CO2 Tank and Backup tan 346.50
Tanks: CO2 Tank and Backup tan 153.90
CHECK TOTAL: 500.40
C0030729 Chibas Painting Contractors In Dumpster Walls Repair DMV Walt 1,870.00
C0030731 City Electric Supply Company Building Maintenance 649.50
Building Maintenance 129.90
Building Maintenance 374.67
Building Maintenance 27.28
Building Maintenance 14.02
Building Maintenance 66.42
Building Maintenance 66.45
Building Maintenance 389.70
CHECK TOTAL: 1,717.94
C0030732 City of Port St Lucie Acct #0874055287868/ 500 SE Pr 30.70
Acct #0874055307541/400 SW Rav 116.32
Acct #075946404881/ 180 SW Pri 89.00
Acct #0874055100636/5400 NE ST 374.40
Acct #0874055044879/380 SW Rav 782.14
Acct #0178395222062/ 2950 SW R 177.61
CHECK TOTAL: 1,570.17
C0030734 Comcast Acct #8535 11 512 0458313 157.95
Comcast Business Cable 380.47
CHECK TOTAL: 538.42
C0030740 Guardian Alarm of Florida LLC Fire/Burglar Alarm Monitoring 235.07
C0030742 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT 332.94
Chemicals and Fertilizers NOT 3,328.00
Chemicals and Fertilizers NOT 646.40
Chemicals and Fertilizers NOT 5,378.81
CHECK TOTAL: 9,686.15
4
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0030747 James E Matula Electrical Cont Building Maintenance 1,296.20
C0030748 Kauff's of Ft Pierce Inc Other Contractual Services -S 165.00
C0030750 Meeks Plumbing Inc Repair Broken Line 185.00
C0030760 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 787.46
C0030761 Summit Fire & Security LLC Fire Ext. Annual Service 127.00
C0030763 The ADT Security Corporation Security Door Badge Access Mai 1,483.00
Platts Monitoring C16-12-698 33.95
Becker Monitoring C16-12-697 33.95
Zorc Monitoring as per C17-08- 33.95
CHECK TOTAL: 1,584.85
C0030766 Toshiba Business Solutions (US Copier Lease 223.74
Copier Lease 14.82
Operating Supplies 9.54
Equipment Rental 107.98
CHECK TOTAL: 356.08
C0030768 UniFirst Corporation Floor Mats Cleaning Service 28.50
FLOOR MAT CLEANING SERVICE 28.50
Other Contractual Services 36.26
CHECK TOTAL: 93.26
V0020966 All Area Roofing & Constructio Building Maintenance 584.00
V0020968 AT&T Acct #561 N10-0045 045 9,637.92
V0020970 AT&T Acct #772 V98-6028 028 86.08
V0020971 AT&T Acct #831-000-5909 997 2,337.29
V0020972 AT&T Acct #831-000-6594 504 971.00
V0020978 Governmentjobs.com Inc Subscriptions Fees for Perform 33,736.80
Subscriptions Fees for Perform 17,056.24
CHECK TOTAL: 50,793.04
V0020981 Jordan Mower Inc Misc. Small Tools 107.94
V0020986 Oracle Elevator Holdco Inc Elevator Service Calls as need 361.50
V0020987 Publication Marketing Corps Digital Subscription 1,229.97
5
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0020989 Union Bug United LLC T-shirts, bag, and etc. 1,837.80
FUND TOTAL: 1,529,586.73
6
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
V0020991 W W Grainger Inc Ice Machine 8,674.56
FUND TOTAL: 8,674.56
7
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0052559 Asphalt Paving Systems Inc Reclamation and Chip Seal 7,253.00
!0052585 Kimley Horn and Associates Inc Engineering 7,400.00
!0052601 Paul Jacquin & Sons Inc Release Retainage 56.71
Release Retainage 15,314.59
Release Retainage 9,884.84
CHECK TOTAL: 25,256.14
FUND TOTAL: 39,909.14
8
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0052555 American Consulting Engineers Engineering 1,870.00
!0052580 Inwood Consulting Engineers In Engineering 54,428.66
FUND TOTAL: 56,298.66
9
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001647-US Health & Human Svc. CSBG FY22
CHECK VENDOR PURPOSE TOTAL
09852689 FPL CSBG/Utilities -Eduardo Macho 169.24
FUND TOTAL: 169.24
10
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001649-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
!0052583 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St Unit 4,380.00
FUND TOTAL: 4,380.00
11
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001652-FHA Surface Trans Block Grant
CHECK VENDOR PURPOSE TOTAL
!0052585 Kimley Horn and Associates Inc Professional Services 2,500.00
!0052615 The Corradino Group Inc Professional Services 19,196.00
FUND TOTAL: 21,696.00
12
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001653-DHS/FDEM EMPG FY 2023
CHECK VENDOR PURPOSE TOTAL
!0052540 Addison, Ashaad Addison/Kissimmee/EKL 146 HSEE 72.00
FUND TOTAL: 72.00
13
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0052574 Famoso Inc Maintenance Staff at the Sunsh 721.92
Maintenance Staff at the Sunsh 902.40
Clerical staff at the Sunshine 441.60
Clerical staff at the Sunshine 441.60
CHECK TOTAL: 2,507.52
09852687 Florida Power & Light Company Acct #43684-74575 TCERDA 26.99
Acct #38860-51279 TCERDA 36.75
Acct #58870-61314 TCERDA 265.27
Acct #92754-31311 TCERDA 474.88
Acct #14678-41316 TCERDA 873.63
Acct #71788-10102 1,381.58
CHECK TOTAL: 3,059.10
C0030725 Bluetriton Brands Inc Cooler rental 2.99
C0030768 UniFirst Corporation Rug services for Sunshine Kitc 28.50
FUND TOTAL: 5,598.11
14
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0052559 Asphalt Paving Systems Inc C20-10-743 Temp Striping on Se 6,633.50
!0052573 Environmental Land Development Drainage Right of way as per c 14,468.18
!0052574 Famoso Inc Temp Labor 1,579.20
!0052604 Ranger Construction Industries Asphalt 178.00
Asphalt 283.02
Asphalt 178.89
CHECK TOTAL: 639.91
!0052605 Ricoh USA Inc Engineering 256.19
!0052608 Southeast Highway Guardrail & Guardrail maintenance and repa 5,150.01
!0052613 Stewart Materials LLC Road Material 199.10
!0052620 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,848.76
09852688 Florida Power & Light Company Acct #68446-36206 R&B 876.68
Acct #32796-85253 R&B 12,153.32
CHECK TOTAL: 13,030.00
09852699 Sole Sisters Shoes LLC Safety Boots 175.00
Engineering Safty Boots 859.99
Engineering Safty Boots 310.99
CHECK TOTAL: 1,345.98
C0030725 Bluetriton Brands Inc Water 69.90
C0030730 Cintas Corporation No 2 Rental Uniforms 48.63
C0030738 Florida Golf Service Unlimited Embankment repair 6,995.00
C0030739 Fort Pierce Alternator and Sta Alternators and batteries 114.49
Alternators and batteries 108.55
CHECK TOTAL: 223.04
C0030755 Palmdale Oil Company Inc Oil 4,644.52
C0030759 SSES Inc Heavy Equipment Repairs / Part 4,514.04
Heavy Equipment Repairs / Part 1,692.07
Heavy Equipment Repairs / Part 162.78
CHECK TOTAL: 6,368.89
C0030768 UniFirst Corporation Rental of rags for Heavy Equip 33.50
15
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0030768 -Continued Rental of rags for Heavy Equip 33.50
CHECK TOTAL: 67.00
V0020975 Directv Inc Acct #075993849 42.26
V0020976 EFE Inc Heavy Equipment Repairs / Part 681.76
FUND TOTAL: 68,291.83
16
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0052542 Chavarria Sanchez, Jennifer Sea Turtle Education 247.50
!0052550 St Lucie County Property Appra 4th Quarter Billing FY 2022-23 13,049.27
!0052566 CivicPlus LLC C23-03-160 2,824.80
C23-03-160 1,083.00
CHECK TOTAL: 3,907.80
!0052574 Famoso Inc C22-09-710 794.88
!0052576 Gary Roberts Nursery & Landsca Landscaping 679.25
!0052581 Jack Krieger PA C95-09-636 1,105.00
C0030734 Comcast Acct #8535 11 514 0515944 233.96
C0030741 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 211.00
V0020985 Motorola Solutions Inc Battery Impres Liion IP67 2000 538.08
FUND TOTAL: 20,766.74
17
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0052550 St Lucie County Property Appra 4th Quarter Billing FY 2022-23 14,357.21
!0052558 Aquatic Vegetation Control Inc Aquatic spraying 22,992.82
!0052573 Environmental Land Development C21-10-671 Drainage/Road Right 22,168.59
Drainage/ Road Right-of-way Ma 29,376.08
C21-10-671 Drainage/Road Right 30,151.41
CHECK TOTAL: 81,696.08
!0052580 Inwood Consulting Engineers In Engineering 4,304.97
!0052622 Tru-Flo Corporation Platts Creek No. 3 pump repair 3,468.50
C0030721 Ardaman & Associates Inc Compaction Testing 126.00
C0030723 AT&T Mobility Acct #287272770043 40.99
C0030752 Nature's Keeper Inc Sod 1,052.10
C0030766 Toshiba Business Solutions (US Copies 19.13
Copier Rental 193.20
CHECK TOTAL: 212.33
V0020980 In Depth Inc Engineering 13,500.00
V0020988 South Florida Land Clearing In Clean garbage out of the canal 4,944.00
FUND TOTAL: 146,695.00
18
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0052550 St Lucie County Property Appra 4th Quarter Billing FY 2022-23 27,624.94
FUND TOTAL: 27,624.94
19
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0052550 St Lucie County Property Appra 4th Quarter Billing FY 2022-23 244,367.98
!0052557 Apple Industrial Supply Co General Maintenance, Vehicle ( 45.72
General Maintenance, Vehicle ( 100.75
General Maintenance, Vehicle ( 79.22
General Maintenance, Vehicle ( 73.12
CHECK TOTAL: 298.81
!0052576 Gary Roberts Nursery & Landsca Landscaping 679.25
!0052579 Hulett Environmental Services Jail 240.00
Judicial Buildings 348.00
Pest Control 29.00
CHECK TOTAL: 617.00
!0052590 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
Quarterly Fire Sprinkler Inspe 75.00
CHECK TOTAL: 225.00
!0052595 Microgenics Corp Reagents for Drug Screening 16,227.77
Reagents for Drug Screening 661.16
CHECK TOTAL: 16,888.93
!0052609 Southern Janitor Supply Inc Operating Supplies 979.81
!0052617 Toshiba America Business Solut Copier Rental/Lease 156.21
Copies 14.82
CHECK TOTAL: 171.03
!0052621 Triad Security Group Maintenance -Security System 210.00
Maintenance -Security System 660.00
CHECK TOTAL: 870.00
C0030720 Americas Office Source Inc Misc Operating Supplies 52.98
Misc Operating Supplies 14.65
CHECK TOTAL: 67.63
C0030725 Bluetriton Brands Inc Bottled Water Delivery 116.83
Cooler Rental 2.99
Bottled Water Delivery 13.98
Cooler Rental 2.99
CHECK TOTAL: 136.79
C0030727 Broedell Plumbing Supply Inc Building Maintenance 581.42
C0030754 Osgood, Susan Maintenance Improvement 1,660.00
20
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0030754 -Continued Maintenance Improvement 3,598.00
CHECK TOTAL: 5,258.00
C0030760 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 671.87
C0030761 Summit Fire & Security LLC Fire Ext. Annual Service 551.50
C0030762 Technical Resource Management Drug Screening Services -FTP 17.25
C0030766 Toshiba Business Solutions (US Copies 3.21
Copier Rental/Lease 107.98
CHECK TOTAL: 111.19
FUND TOTAL: 272,493.46
21
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0052614 TGundlach Resource Agency LLC Consultant & Project Managemen 1,200.00
09852688 Florida Power & Light Company Acct #38017-54593 Public Safet 2,399.23
FUND TOTAL: 3,599.23
22
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
09852694 Language Line Services Acct #9020903027 87.57
V0020967 AT&T Acct # 561 N10-0064 64 2,343.98
FUND TOTAL: 2,431.55
23
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09852688 Florida Power & Light Company Acct #38017-54593 Public Safet 3,198.97
FUND TOTAL: 3,198.97
24
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0052541 Barrios, Sandy O Barrios/Local Travel 234.49
C0030720 Americas Office Source Inc Misc Office Supplies -Compute 323.94
C0030766 Toshiba Business Solutions (US Copier Rental/Lease F29099 133.45
Maintenance & Copies 18.38
CHECK TOTAL: 151.83
FUND TOTAL: 710.26
25
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09852687 Florida Power & Light Company Acct #44966-24554 Eng 3,969.12
FUND TOTAL: 3,969.12
26
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09852687 Florida Power & Light Company Acct #44876-27517 Eng 948.79
FUND TOTAL: 948.79
27
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09852687 Florida Power & Light Company Acct #44956-26527 Eng 300.63
FUND TOTAL: 300.63
28
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09852687 Florida Power & Light Company Acct #44886-25544 Eng 1,238.94
FUND TOTAL: 1,238.94
29
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09852687 Florida Power & Light Company Acct #52190-90148 ENG 196.97
FUND TOTAL: 196.97
30
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0052550 St Lucie County Property Appra 4th Quarter Billing FY 2022-23 18,996.42
FUND TOTAL: 18,996.42
31
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0052550 St Lucie County Property Appra 4th Quarter Billing FY 2022-23 10,397.71
!0052553 Alfred Benesch & Company Consulting Services 269.00
!0052574 Famoso Inc Contract Labor 675.60
Contract Labor 844.50
Contract Labor 337.80
CHECK TOTAL: 1,857.90
V0020982 JusTranzit School Bus Inc Direct Connect Trips 1,445.67
FUND TOTAL: 13,970.28
32
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
09852705 Vides, Jose Culvert -Finance Agreement CA 6,000.00
FUND TOTAL: 6,000.00
33
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09852687 Florida Power & Light Company Acct #54066-29575 Eng 1,337.79
FUND TOTAL: 1,337.79
34
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0052607 Signal Connections Equipment Maintenance -ILS 2,058.32
09852684 Adams Remco Inc Operating Supplies -color/ove 24.54
C0030719 Allen Enterprises Inc Grounds Maintenance-Airfield L 6,585.30
C0030730 Cintas Corporation No 2 Uniforms, Operating Supplies 50.02
Operating Supplies 26.84
CHECK TOTAL: 76.86
C0030737 Don Bell Signs LLC Equipment Maintenance: Entrywa 3,500.00
C0030753 Newmans Power Systems Inc Equipment Maintenance-Lighted 3,762.37
C0030759 SSES Inc Equipment Maintenance 6,046.29
C0030764 Thomas E Richmond Electric Inc Equip. Maint. -Electr. Repair 95.00
FUND TOTAL: 22,148.68
35
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0052580 Inwood Consulting Engineers In Professional services -Harbou 1,558.98
FUND TOTAL: 1,558.98
36
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 140143-FAA Airport Coronavirus Response
CHECK VENDOR PURPOSE TOTAL
!0052574 Famoso Inc Contracted Labor 993.60
FUND TOTAL: 993.60
37
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 140407-FDOT Airfield Lighting Signage
CHECK VENDOR PURPOSE TOTAL
09852685 AVCON Inc Aviation Engineering Services 5,694.00
Aviation Engineering Services 13,332.00
CHECK TOTAL: 19,026.00
FUND TOTAL: 19,026.00
38
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0052550 St Lucie County Property Appra 4th Quarter Billing FY 2022-23 10,810.88
!0052616 The Transit Group Inc Water Quality Sampling -Impou 3,119.00
09852684 Adams Remco Inc Copies 23.24
Copies 30.33
CHECK TOTAL: 53.57
09852691 GPI Geospatial Inc 2023 Annual Aerial Photography 4,975.00
09852699 Sole Sisters Shoes LLC Safety Boots -Inspections 175.00
C0030730 Cintas Corporation No 2 Uniform Rental -Inspections D 92.51
Uniform Rental - Impoundment 71.53
CHECK TOTAL: 164.04
C0030733 Clean Harbors Enviro Services Transport & disposal of 55 gal 794.30
C0030739 Fort Pierce Alternator and Sta PO-Batteries, alternators, mai 143.49
V0020973 Clarke Mosquito Control Produc Subscription service for 4 BG 2,012.00
V0020974 Clarke Mosquito Control Produc BG Counters & BG Solar Systems 9,472.00
V0020990 Verizon Wireless Services LLC Acct #723709239-00001 264.61
FUND TOTAL: 31,983.89
39
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0052616 The Transit Group Inc Water Quality Sampling -Bear 192.00
V0020990 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 242.00
40
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0052576 Gary Roberts Nursery & Landsca Landscaping 679.25
!0052579 Hulett Environmental Services Pest Control 14.50
!0052617 Toshiba America Business Solut Copier Rental/Lease 152.36
Copies 0.14
CHECK TOTAL: 152.50
09852688 Florida Power & Light Company Acct #38017-54593 Public Safet 799.74
09852696 Sam's Club Misc. Supplies for EOC 99.90
FUND TOTAL: 1,745.89
41
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
!0052572 Engineering Design & Construct Engineering Services 12,599.00
FUND TOTAL: 12,599.00
42
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0052574 Famoso Inc Temporary Personnel Services 407.04
!0052592 Martin County Board of County Outpatient Treatment 150.00
Outpatient Treatment 5,070.00
CHECK TOTAL: 5,220.00
C0030723 AT&T Mobility Acct #287315098582 1,855.53
C0030725 Bluetriton Brands Inc Water Cooler Rental 2.99
Water Cooler Rental 2.99
CHECK TOTAL: 5.98
C0030746 Interstate Express Courier Services 365.55
V0020969 AT&T Acct #561 N10-0039 039 1,067.55
FUND TOTAL: 8,921.65
43
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0052561 Bryan T Deering Jr Outpatient Treatment 12,220.00
!0052618 Transgate Recovery Solutions L Outpatient Treatment 455.00
Outpatient Treatment 420.00
Outpatient Treatment 525.00
CHECK TOTAL: 1,400.00
FUND TOTAL: 13,620.00
44
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0052550 St Lucie County Property Appra 4th Quarter Billing FY 2022-23 14,445.52
!0052616 The Transit Group Inc Engineering 724.50
FUND TOTAL: 15,170.02
45
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 187802-FIND White City Shoreline Phase 1
CHECK VENDOR PURPOSE TOTAL
!0052570 Dredging & Marine Consultants White City Park Shoreline Stab 74,725.00
FUND TOTAL: 74,725.00
46
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 189116-St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE TOTAL
!0052548 Seibring, Clyde Rent for Lenora Ajuder July 20 1,740.39
!0052549 Smith, Lisa H Rent for Carolyn Theriault Jul 583.40
!0052567 Creative Choice Homes XX LTD Rent for Mary Raymond July 202 798.40
!0052578 Hopen Properties LLC TBRA for Delphine Musgrove Jul 2,000.00
!0052589 Lennard Road Partners Ltd Rent for Rosita Fox July 2023 1,057.98
09852692 Ingangi, David Rent for Gary & JoAnne Malacho 505.13
09852697 Sanctuary at Winterlakes LLC Rent for Gerald Malio -July 2 415.73
09852700 St Lucie Harmony Housing LLC Rent for James & Sharon White 475.76
09852701 St Lucie Harmony Housing LLC Rent for Coreen Zeller -July 625.70
09852702 The Cove at St Andrews Partner Rent for Donna Jones -July 20 660.08
FUND TOTAL: 8,862.57
47
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 189118-HUD SLC HOME Consortium FY2021
CHECK VENDOR PURPOSE TOTAL
C0030770 Xerox Corporation Old Copier Rental 184.34
Old Copier Rental 205.72
Old Copier Rental 205.72
Old Copier Rental 110.46
CHECK TOTAL: 706.24
FUND TOTAL: 706.24
48
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0052574 Famoso Inc Clover Park 383.45
!0052617 Toshiba America Business Solut Copier Rental/Lease 117.02
Copies 43.70
CHECK TOTAL: 160.72
09852688 Florida Power & Light Company Acct #20716-99439 MLB Stadium 44,072.56
09852699 Sole Sisters Shoes LLC Clover Park -MLB Stadium 170.00
09852703 The LandTek Group Inc Clover Park 2,970.00
Retainage 74.25-
Release Retainage 43,106.05
CHECK TOTAL: 46,001.80
09852706 Wesco Turf Inc Toro ProCore 48,193.74
C0030736 Custom Welding Clover Park 4,683.10
C0030760 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,172.80
Acct #20-01624-00/31 Piazza Dr 1,787.92
Acct #20-06126-00/31 Piazza Dr 149.56
Acct #20-06128-00/31 Piazza Dr 1,615.13
CHECK TOTAL: 4,725.41
FUND TOTAL: 148,390.78
49
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0052550 St Lucie County Property Appra 4th Quarter Billing FY 2022-23 2,635.88
FUND TOTAL: 2,635.88
50
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0052596 Midwest Tape LLC Books for all Branches 414.90
Books for all Branches 200.32
CHECK TOTAL: 615.22
09852690 Gale Group Books for all Branches 945.28
Books for all Branches 752.59
CHECK TOTAL: 1,697.87
C0030724 Baker & Taylor Inc Books for all Branches 215.29
Books for all Branches 761.54
Books for all Branches 118.10
CHECK TOTAL: 1,094.93
C0030726 Brodart Company Books for all Branches 174.31
FUND TOTAL: 3,582.33
51
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0052596 Midwest Tape LLC A/V Processing Service -Contr 44.00
09852690 Gale Group Books for all Branches 967.72
C0030724 Baker & Taylor Inc VAS Processing per contract C1 3.55
VAS Processing per contract C1 46.15
VAS Processing per contract C1 205.90
VAS Processing per contract C1 24.85
Books for all Branches 692.31
VAS Processing per contract C1 170.40
CHECK TOTAL: 1,143.16
C0030726 Brodart Company Books for all Branches 320.05
C0030745 Ingram Library Services Inc Books for all Branches 85.46
Books for all Branches 340.52
Books for all Branches 29.32
Books for all Branches 74.70
Books for all Branches 8.10
CHECK TOTAL: 538.10
FUND TOTAL: 3,013.03
52
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 310012-Impact Fees-Park "North"
CHECK VENDOR PURPOSE TOTAL
!0052562 CAPTEC Engineering Inc Engineering Services -C19-08- 106.10
FUND TOTAL: 106.10
53
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 310013-Impact Fees-Park "Central"
CHECK VENDOR PURPOSE TOTAL
!0052562 CAPTEC Engineering Inc Engineering Services -C19-08- 132.63
!0052571 Eastern Pipeline Construction Lakewood Regional Park Potable 5,633.24
Retainage 281.66-
CHECK TOTAL: 5,351.58
FUND TOTAL: 5,484.21
54
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
!0052562 CAPTEC Engineering Inc Engineering Services, General 303.75
Engineering Services -C19-08- 2,387.25
CHECK TOTAL: 2,691.00
!0052571 Eastern Pipeline Construction Lakewood Regional Park Potable 50,699.16
Retainage 2,534.96-
CHECK TOTAL: 48,164.20
FUND TOTAL: 50,855.20
55
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 310015-Impact Fees-Park "Island"
CHECK VENDOR PURPOSE TOTAL
!0052562 CAPTEC Engineering Inc Engineering Services -C19-08- 26.52
FUND TOTAL: 26.52
56
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 310016-Impact Fees-Transportation "North"
CHECK VENDOR PURPOSE TOTAL
W0001196 Guaranteed Florida Title Escro Nelson ROW -S Graves Rd #2212 1,161.00
W0001197 Guaranteed Florida Title Escro Nelson ROW -S Graves Rd #2212 1,164.00
FUND TOTAL: 2,325.00
57
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0052585 Kimley Horn and Associates Inc Engineering 26,810.00
Engineering 13,951.50
CHECK TOTAL: 40,761.50
FUND TOTAL: 40,761.50
58
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0052625 Wantman Group Inc Survey and Mapping Services 34,861.00
Survey and Mapping Services 1,831.00
Survey and Mapping Services 22,272.50
CHECK TOTAL: 58,964.50
V0020984 Motorola Solutions Inc Microwave Replacement solution 3,379.60
FUND TOTAL: 62,344.10
59
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0052568 Culpepper & Terpening Inc Engineering 37,846.75
INV discount per C23-01-077 18,923.38-
CHECK TOTAL: 18,923.37
FUND TOTAL: 18,923.37
60
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0052568 Culpepper & Terpening Inc Engineering 1,544.25
INV discount per C23-01-077 772.13-
CHECK TOTAL: 772.12
!0052585 Kimley Horn and Associates Inc Engineering 3,585.00
Engineering 30,575.00
CHECK TOTAL: 34,160.00
W0001195 Fla Dept Of Transportation Replace/Installation mast arm 318,409.00
FUND TOTAL: 353,341.12
61
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 364 -Sports Complex Addit'l Improvements
CHECK VENDOR PURPOSE TOTAL
!0052611 Sterling Facility Services LLC Mets Bullpen Phone Amplifiers 1,025.00
Mets Dug Out phones 6,995.00
BullPen 1,100.00
Raise Visitors bullpen camera 615.00
Per SFS FUA C16-11-693 2,190.00
CHECK TOTAL: 11,925.00
FUND TOTAL: 11,925.00
62
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0052552 Accent Packaging Inc Parts & repairs @ Single Strea 811.76
Parts & repairs @ Single Strea 1,028.86
CHECK TOTAL: 1,840.62
!0052563 Caterpillar Financial Services 962m Med wheel loader lease 8,153.12
826k lease 10,755.62
2023 966-14XE lease 9,685.93
CHECK TOTAL: 28,594.67
!0052564 CDM Smith Inc WA no: 20 ER Compliance assist 9,000.00
!0052565 CDM Smith Inc Cell V design, permitting and 55,449.00
CDM WA 22 Phase II reopening 22,481.00
Engineering WA # 21 4,616.00
Year 4 of 5 WA#01 55,975.75
Year 4 -task 7 5,585.00
CHECK TOTAL: 144,106.75
!0052574 Famoso Inc Contracted non clerical labor 761.40
!0052575 FPR II LLC contracted skilled labor at op 5,767.75
skilled labor @ single stream 45,805.81
CHECK TOTAL: 51,573.56
!0052591 Loidl Enterprises Inc general welding service on shr 3,778.00
!0052612 Stewart & Stevenson FDDA LLC repair cost on our Allison Tra 834.49
repair cost on our Allison Tra 434.99
CHECK TOTAL: 1,269.48
!0052617 Toshiba America Business Solut Copier at the scale house 116.26
Copies 11.54
office copier lease/rental 168.92
copies as needed 7.80
CHECK TOTAL: 304.52
09852683 A-1 Metal Supply Corporation misc metal for repairs at sing 2,097.28
C0030718 All Contractor Services Inc 2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
CHECK TOTAL: 375.00
C0030730 Cintas Corporation No 2 rugs/mats 247.08
rugs/mats 201.34
Operations uniforms 460.50
63
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0030730 -Continued Single Stream uniforms 228.85
CHECK TOTAL: 1,137.77
C0030732 City of Port St Lucie Acct #0874055080388/ 6120 Glad 185.59
Acct #0874055400277/ 6120 Glad 141.69
CHECK TOTAL: 327.28
C0030749 Liberty Tire Recycling LLC Tire removal and disposal 8,654.80
C0030751 Midwest Motor Supply Co Inc misc parts and supplies 409.59
misc parts and supplies 77.66
CHECK TOTAL: 487.25
C0030755 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 17,848.10
LANDFILL-INV/GAS(141550) 13,470.45
Bulk fluids used @ operations 1,822.55
CHECK TOTAL: 33,141.10
C0030756 Scripps NP Operating LLC Acct #333003 Solid Waste 1,500.00
C0030757 Scripps NP Operating LLC Acct #333003 Solid Waste 1,500.00
C0030758 Scripps NP Operating LLC Acct #333003 Solid Waste 1,500.00
C0030765 Tiresoles of Broward Inc Tires, repairs, parts & servic 532.68
Tires, repairs, parts & servic 190.00
CHECK TOTAL: 722.68
C0030767 Total Truck Parts Inc Parts and repair of heavy equi 409.57
Parts and repair of heavy equi 28.20
Parts and repair of heavy equi 90.45
Parts and repair of heavy equi 922.56
CHECK TOTAL: 1,450.78
H0004645 Internal Revenue Service FCL-Employer portion of FICA f 151.46
FCL-Employer portion of FICA f 35.42
CHECK TOTAL: 186.88
FUND TOTAL: 294,309.82
64
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0030752 Nature's Keeper Inc Sod for Golf Course 369.00
FUND TOTAL: 369.00
65
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0052586 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,553.62
!0052605 Ricoh USA Inc Copier Rental/Lease 234.00
!0052609 Southern Janitor Supply Inc Chemicals 149.40
!0052617 Toshiba America Business Solut Copies 4.92
Copier Rental/Lease 92.06
Coper Rental/Lease 92.06
Copies 6.70
CHECK TOTAL: 195.74
09852688 Florida Power & Light Company Acct #74838-64455 Util 477.46
Acct #28398-32546 6,660.80
Acct #73775-54188 Util 8,108.13
Acct #40875-14180 Util 15,306.53
CHECK TOTAL: 30,552.92
C0030723 AT&T Mobility Acct #287304751585 297.90
C0030725 Bluetriton Brands Inc Drinking Water, Delivered 34.95
C0030728 Carlon Inc Chemicals 1,200.00
C0030730 Cintas Corporation No 2 Uniform Rentals 174.30
Uniform Rentals 77.64
CHECK TOTAL: 251.94
C0030734 Comcast Acct #8535 11 486 0434964 311.25
Acct #8535 11 514 0494900 311.25
CHECK TOTAL: 622.50
C0030743 Horizon Distributors Inc Irrigation Parts 482.65
Irrigation Parts 240.76
Irrigation Parts 444.63
Irrigation Parts 193.20
CHECK TOTAL: 1,361.24
C0030750 Meeks Plumbing Inc Underground Services 2,143.60
Underground Services 1,225.15
CHECK TOTAL: 3,368.75
C0030769 Vero Chemical Dist Inc Chemicals 2,300.00
Chemicals 1,644.00
Chemicals 1,096.00
CHECK TOTAL: 5,040.00
66
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0020979 HD Supply Inc Supplies & Equipment 1,718.46
FUND TOTAL: 46,581.42
67
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0052569 Deangelo Contracting Services SHIWWTP 171.00
Holiday Pines WWTP 265.00
Provide aquatic management ser 125.00
CHECK TOTAL: 561.00
09852695 Palm Beach Trucking LLC Crane Services for SHIWWTP 610.40
Crane Services for SHIWWTP 839.30
CHECK TOTAL: 1,449.70
C0030735 Core & Main LP Maintenance -Utilities Fieldw 54.50
FUND TOTAL: 2,065.20
68
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
C0030744 Hydra Services Inc Parts & Equipment for Lift Sta 5,596.00
Parts & Equipment for Lift Sta 3,466.00
CHECK TOTAL: 9,062.00
FUND TOTAL: 9,062.00
69
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0052582 Joe Payne Inc C19-09-699 16,100.00
!0052617 Toshiba America Business Solut COPES 26.33
NASPO 140604 STATE OF FLORIDA 115.59
CHECK TOTAL: 141.92
09852699 Sole Sisters Shoes LLC WORK BOOTS 175.00
FUND TOTAL: 16,416.92
70
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0052556 American Family Life Assurance Cancer Indemnity Acct HQJ55 245.36
Cancer Indemnity Acct HQJ55 237.12
Cancer Indemnity Acct HQJ55 79.04
Cancer Indemnity Acct HQJ55 44.60
Cancer Indemnity Acct HQJ55 1,465.02
CHECK TOTAL: 2,071.14
!0052588 Legal Access Consulting LLC Legal Ease 393.36
Legal Ease 17.88
Legal Ease 53.64
CHECK TOTAL: 464.88
!0052590 Life Safety Systems Inc of the Quarterly Fire Monitoring 105.00
!0052593 Medical Risk Solutions LLC Other Contractual Services 6,644.43
Medical Services 59,016.35
Wellness Center Contract C22-1 170,507.21
CHECK TOTAL: 236,167.99
!0052600 NortonLifeLock Inc NortonLifeLock 112.46
NortonLifeLock 35.98
NortonLifeLock 12.00
NortonLifeLock 560.68
CHECK TOTAL: 721.12
!0052602 Pet Assure Corp Pet Benefits Account 3807 146.32
Pet Benefits Account 3807 7.50
Pet Benefits Account 3807 11.26
Pet Benefits Account 3807 11.26
Pet Benefits Account 3807 15.02
Pet Benefits Account 3807 235.00
Pet Benefits Account 3807 41.00
Pet Benefits Account 3807 22.00
Pet Benefits Account 3807 19.00
Pet Benefits Account 3807 8.00
CHECK TOTAL: 516.36
!0052605 Ricoh USA Inc Copier Rental/Lease 203.85
Copier Rental/Lease 203.85
CHECK TOTAL: 407.70
!0052624 Trustmark Voluntary Benefit So Trustmark Acct BG000003979 10,003.72
Trustmark Acct BG000003979 2,940.18
Trustmark Acct BG000003979 2,766.54
Trustmark Acct BG000003979 3,756.88
CHECK TOTAL: 19,467.32
71
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0052626 Blue Cross and Blue Shield of Group #68060 / Invoice #579105 4,156.02
!0052627 Blue Cross and Blue Shield of BCBS Inv #1000067744 624.03
BCBS Inv #1000067744 74,066.24
BCBS Inv #1000067744 17,450.40
BCBS Inv #1000067744 19,292.12
BCBS Inv #1000067744 9,315.98
BCBS Inv #1000067744 4,486.63
BCBS Inv #1000067744 623,703.31
CHECK TOTAL: 748,938.71
H0004644 RxBenefits Inc Claims/Inv #2169447-Inv #2169 9,318.53
Claims/Inv #2169447-Inv #2169 357.41
Claims/Inv #2169447-Inv #2169 5,116.96
Claims/Inv #2169447-Inv #2169 15,533.21
Claims/Inv #2169447-Inv #2169 29,404.96
Claims/Inv #2169447-Inv #2169 97,003.92
CHECK TOTAL: 156,734.99
FUND TOTAL: 1,169,751.23
72
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
V0020978 Governmentjobs.com Inc Learn Subscription fee for 12/ 21,230.48
FUND TOTAL: 21,230.48
73
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
09852686 Canon Financial Services Inc Contract #888528-1 June 1 -Ju 86.43
Contract #888528-1 02/23 69.55
Contract #888528-1 03/23 86.43
Contract #888528-1 05/23 86.43
CHECK TOTAL: 328.84
FUND TOTAL: 328.84
74
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
C0030722 AT&T Acct #772 464-1738 455 0451 152.74
C0030725 Bluetriton Brands Inc Water Delivery Service 129.85
V0020977 Fort Pierce Utility Authority Acct #61586430-255175/Medical 2,972.26
V0020983 Merry X-Ray Chemical Corporati Digital X-Ray Contract Service 760.00
FUND TOTAL: 4,014.85
75
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0052594 Michelle R Miller Clerk of Ci BOCC Child Support Fee-Due COC 148.00
!0052603 PFM Asset Management LLC Client#P00000001223 May 2023 4,729.03
FUND TOTAL: 4,877.03
76
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,529,586.73 0.00
001001 Recreation Special Events 8,674.56 0.00
001009 Gen-One Time Funding 39,909.14 0.00
001630 US Treasury American Rescue Plan 56,298.66 0.00
001647 US Health & Human Svc. CSBG FY22 169.24 0.00
001649 US HUD Continuum of Care-Chronic 4,380.00 0.00
001652 FHA Surface Trans Block Grant 21,696.00 0.00
001653 DHS/FDEM EMPG FY 2023 72.00 0.00
001834 TCERDA 5,598.11 0.00
101 Transportation Trust Fund 68,291.83 0.00
102 Unincorporated Services Fund 20,766.74 0.00
102001 Stormwater MSTU 146,695.00 0.00
103 Law Enforcement MSTU 27,624.94 0.00
107 Fine & Forfeiture Fund 272,493.46 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 3,599.23 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 2,431.55 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,198.97 0.00
107006 F&F Fund-Court Related Technology 710.26 0.00
111 River Park I Fund 3,969.12 0.00
112 River Park II Fund 948.79 0.00
120 The Grove Fund 300.63 0.00
122 Indian River Estates Fund 1,238.94 0.00
126 Southern Oak Estates Lighting 196.97 0.00
129 Parks MSTU Fund 18,996.42 0.00
130 SLC Public Transit MSTU 13,970.28 0.00
132 Culvert MSBU 6,000.00 0.00
139 Palm Grove Fund 1,337.79 0.00
140 Airport Fund 22,148.68 0.00
140001 Port Fund 1,558.98 0.00
140143 FAA Airport Coronavirus Response 993.60 0.00
140407 FDOT Airfield Lighting Signage 19,026.00 0.00
160 Plan Maintenance RAD Fund 1,745.89 0.00
181 SLC Housing Finance Authority Fund 12,599.00 0.00
183 Ct Administrator-19th Judicial Cir 8,921.65 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 13,620.00 0.00
187802 FIND White City Shoreline Phase 1 74,725.00 0.00
189116 St. Lucie HOME Consortium FY 2019 8,862.57 0.00
189118 HUD SLC HOME Consortium FY2021 706.24 0.00
190 Sports Complex Fund 148,390.78 0.00
194 S Hutch Beach Erosion MSTU Fund 2,635.88 0.00
310010 Impact Fees-Library "North" 3,582.33 0.00
310011 Impact Fees-Library "South" 3,013.03 0.00
310012 Impact Fees-Park "North" 106.10 0.00
310013 Impact Fees-Park "Central" 5,484.21 0.00
310014 Impact Fees-Park "South" 50,855.20 0.00
310015 Impact Fees-Park "Island" 26.52 0.00
310016 Impact Fees-Transportation "North" 2,325.00 0.00
310018 Impact Fees-Transportation "South" 40,761.50 0.00
77
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
316 County Capital 62,344.10 0.00
318 County Capital-Transportation Bond 18,923.37 0.00
319 Infrastructure Surtax Capital 353,341.12 0.00
364 Sports Complex Addit'l Improvements 11,925.00 0.00
401 Sanitary Landfill Fund 294,309.82 0.00
418 Golf Course Fund 369.00 0.00
471 Water & Sewer District Operations 46,581.42 0.00
478 Water & Sewer District R&R 2,065.20 0.00
479 Water & Sewer Dist.-Cap Facilities 9,062.00 0.00
491 Building Code Fund 16,416.92 0.00
505 Health Insurance Fund 1,169,751.23 0.00
505001 Risk Management Fund 21,230.48 0.00
625 Law Library 328.84 0.00
630 Medical Examiner Agency Fund 4,014.85 0.00
801 Bank Fund 4,877.03 0.00
GRAND TOTAL: 4,696,783.90 0.00
78
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 31,983.89 0.00
147 Bear Point Mitigation Fund 242.00 0.00
GRAND TOTAL: 32,225.89 0.00
79
06/30/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #39-24-JUN-2023 TO 30-JUN-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 15,170.02 0.00
GRAND TOTAL: 15,170.02 0.00
80